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Welcome to The Institute of Internal Auditors

HIGHLIGHTS

ACCESS TO CCMS

We would like to inform that effective 1st August 2015, access to the Certification Candidate Management System (CCMS) will be opened to all certified members and existing candidates of The IIA's Global Certification programmes.

Candidates and certified members should use CCMS to:

  • Register for exams
  • Review certification status
  • View official exam results
  • Report Continuing Professional Education (CPE)
  • Update demographic information, such as email, mailing address and phone number.

IIA Global  will send an Account Recovery email to reset your username or password in  the CCMS soon. Please follow the steps required so that you can have a proper access to the CCMS.  Once you have proper access to the CCMS, you can begin registering your exam online as well as submit payment directly to IIA Global.  However, initial enrolment for CIA and other specialty exams are still managed by IIA Malaysia.

Should you require further clarification, please contact the following certification staff:

  • Zaimah             ( This e-mail address is being protected from spambots. You need JavaScript enabled to view it )
  • Arafah              ( This e-mail address is being protected from spambots. You need JavaScript enabled to view it )
  • Zuhairah           ( This e-mail address is being protected from spambots. You need JavaScript enabled to view it )

Click here to download CCMS User Guide. 

MEMBERS’ NETWORKING SESSION - UNDERSTANDING GST RISKS

Date :   6 August 2015 (Thursday) /
20 August 2015 (Thursday)
Time 2.00 pm to 5.00 pm
Venue   Pullman Hotels & Resorts, Kuching /
Hotel Equatorial Penang

This interesting session will feature a talk on "Understanding GST Risks" and is open to all internal audit practitioners. This session cover the following areas:

  • Introduction to GST
  • Understanding the GST framework
  • Understanding GST Risks
  • Post GST – what Internal Auditors should look out for?
  • GST Q&A


Registration Fee is RM90* (Member) and RM140* (Non-Member).

* Note: Fee is inclusive of GST (6%)

Click here to download the full brochure. 

GST and IIA Malaysia Training Programmes and Conferences

Click here on the commonly asked questions relating to our training, public workshops and conferences.

2015 MEMBERSHIP DRIVE CAMPAIGN

From 1 April to 31 August 2015, The Institute of Internal Auditors Malaysia is promoting its 2015 membership drive campaign. Casually mention to your colleagues and friends that you belong to a professional association for internal auditors. Share the benefits of your membership with them. Tell them what they miss. Recruit them to be a members of IIA Malaysia and you will be rewarded.

Click here to download the flyer.

IIA CIA TALENT PROGRAMME

IIA Malaysia, in collaboration with Talent Corporation (TalentCorp) has introduced an up-skilling programme that intends to equip graduates with commercially useful skills and experiences that will enhance their employment opportunities known as `IIA CIA Talent’.

Under the IIA CIA Talent programme, TalentCorp will sponsor 50% of the cost of CIA registration fee (RM3,000) and Review Seminar organised by IIA Malaysia (RM500 per part).  Host companies whose employees have satisfied the requirement of the IIA CIA Talent Programme will be eligible to apply for reimbursement.  The reimbursement is made after participants pass each part of the CIA exam.

Click here for Host Company Enrolment Form.
Click here for IIA CIA Talent Fact Sheet.


Statement on Risk Management Internal Control – Guidelines for Directors of Listed Issuers

An industry led Task Force was established to revise the Statement on Internal Control (issued in 2000) to reflect the various amendments made to the Malaysian Code on Corporate Governance and Bursa Malaysia‘s Listing Requirements. Besides these changes, the revisions in this guidance also reflect emphasis on the importance of ensuring that apart from the system of internal control, risk management practices are in place in the company. Reporting by the boards of director s on risk management and internal control system within their companies has become an important part of corporate governance disclosure requirement.


The Secretariat to the Taskforce, the Institute of Internal Auditors Malaysia would like to announce the release of the Statement on Risk Management Internal Control – Guidelines for Directors of Listed Issuers

Please click  here

 
Ebooks_image
eBooks – The IIA Research Foundation Bookstore

he IIARF Bookstore has added more than 30 new titles to its electronic book inventory, which means you can purchase one of the new releases now and be reading it within minutes. 
Save time, save money (no shipping costs), and save room on your electronic reader for your next great internal audit discovery.

Visit www.theiia.org/bookstore 
today.

QAR
QUALITY ASSURANCE REVIEW

Effective 1 January 2002, The IIA International Standards for the Professional Practice of Internal Auditing Standards) require that external assessment, such as quality assurance review, should be conducted at least once every five years by a qualified, independent reviewer from outside the organisation.

 

TRAINING (AUG/SEP 2015)

pdf Auditor-in-Charge Tools and Techniques
Venue: Kuala Lumpur
pdf Implementing COSO 2013: Real-world Applications & Best Practices
Venue: Kuala Lumpur
pdf Report Writing
Venue: Kuala Lumpur
pdf Operational Audit of Manufacturing Environment
Venue: Kuala Lumpur
pdf 2015 National Conference
Venue: Kuala Lumpur
pdf Changing Need for Compliance Auditing : Improving Technique, Skills and Reporting Style for Better Results and Assurance
Venue: Kuala Lumpur
pdf GST Workshop for Internal Auditors
Venue: Kuala Lumpur
pdf Financial Auditing for Internal Auditors
Venue: Kuala Lumpur
pdf Effective Investigative Interview Techniques
Venue: Kuala Lumpur
pdf Business Continuity Planning For Auditors (Based on ISO22301)
Venue: Kuala Lumpur



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